Purchase Orders Over €20,000 Q1 2023

Entity: Dublin City Council Period: Q1 2023 Total: €62,389,834.95 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €46,010.00
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD LABOUR COSTS CONSTRUCTION AND REFURBISHMENT Purchase Order €45,361.96
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,936.73
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €40,506.42
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,219.09
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €35,118.37
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €34,660.47
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €34,326.74
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €32,503.64
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €30,886.14
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €29,117.82
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €27,946.23
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €27,021.52
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €26,253.61
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €25,488.32
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €23,932.59
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €23,886.75
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €23,519.46
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €22,877.78
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €22,243.09
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €20,853.51
31 Mar 2023 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order €20,722.22
31 Mar 2023 RENNICKS SIGNS IRELAND LIMITED SIGN PAY & DISPLAY & PERMIT PARKING 7.00-19.00 MON- SAT RED (5x9) Purchase Order €22,259.93
31 Mar 2023 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order €42,896.29
31 Mar 2023 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order €40,989.64
31 Mar 2023 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order €33,800.49
31 Mar 2023 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order €20,578.19
31 Mar 2023 REDLOUGH LANDSCAPES LTD CONSTRUCTION WORK (DEVELOPMENT OF PARK) Purchase Order €80,674.24
31 Mar 2023 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order €39,555.27
31 Mar 2023 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order €39,555.27
31 Mar 2023 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order €39,555.27
31 Mar 2023 REDLOUGH LANDSCAPES LTD CALLOUT CHARGE GENERAL SERVICES Purchase Order €39,555.27
31 Mar 2023 REDLOUGH LANDSCAPES LTD LANDSCAPING SERVICES Purchase Order €26,105.00
31 Mar 2023 RED OPERATIONS LIMITED PROVISION OF FOOD Purchase Order €130,200.33
31 Mar 2023 RED OPERATIONS LIMITED PROVISION OF FOOD Purchase Order €117,600.30
31 Mar 2023 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €91,329.25
31 Mar 2023 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €60,091.67
31 Mar 2023 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €58,535.08
31 Mar 2023 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €32,992.35
31 Mar 2023 RAHEEN CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €29,461.47
31 Mar 2023 QUEST COMPUTING LTD COMPUTER SERVICES Purchase Order €44,341.50
31 Mar 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €1,582,471.87
31 Mar 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €1,144,042.16
31 Mar 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €496,231.18
31 Mar 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €491,870.74
31 Mar 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION OF BUILDING Purchase Order €346,398.63
31 Mar 2023 PURCELL CONSTRUCTION LTD CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order €280,522.97
31 Mar 2023 PURCELL CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order €169,638.61
31 Mar 2023 PURCELL CONSTRUCTION LTD REFURBISHMENT OF BUILDING Purchase Order €55,665.61
31 Mar 2023 PUBLIC-I GROUP LTD WEB SERVICE Purchase Order €30,532.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.